Supply Chain / Procurement / Buyer / Purchaser

The Buyer will perform general purchasing duties to support the operation.

Understand, adhere, and demonstrate to the company's commitment to quality and safety.

Work under limited supervision following standardized procedures Review RFQ's for accuracy and actively negotiate pricing with suppliers.

Proactively manage the open order report to ensure suppliers meet delivery date commitments, PO's are closed and all PO commitments are closed to support project billing.

Interface with suppliers, internal customers including manufacturing, quality, shipping/receiving, accounts payable to foster highest customer satisfaction while adhering to company requirements and critical deadlines.

Assure all assigned commodities are purchased in support of customer requirements.

Confers with vendors to obtain product or service information such as price, availability and delivery schedule.

Contacts vendors with discrepancies with quantity and quality while overseeing contract obligations.

Update Production Report daily with job material status.

Manage supply chain systems, processes and procedure improvement.

Support Operations team with vendor material/hardware/detail part quotes to support customer quotes.

Follow all Purchasing policies and procedures.

Ability to read, write and speak the English language

Understanding of ERP/MRP/Purchasing concepts, administration and execution

Ability to perform tasks involving Microsoft Office software i.e. word/Excel/Power Point

Experience understanding purchasing contractual language and implementing processes to support the contract

Bachelor's degree in Business, Supply Chain, Industrial Technology, Industrial engineering, Management or equivalent experience